Financial results - HORMAX INDSERV SRL

Financial Summary - Hormax Indserv Srl
Unique identification code: 31955865
Registration number: J28/385/2013
Nace: 4789
Sales - Ron
49.154
Net Profit - Ron
852
Employee
1
The most important financial indicators for the company Hormax Indserv Srl - Unique Identification Number 31955865: sales in 2023 was 49.154 euro, registering a net profit of 852 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hormax Indserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 90.129 83.128 92.605 113.105 96.820 87.947 86.489 42.301 61.566 49.154
Total Income - EUR 90.129 83.128 92.605 113.105 96.820 87.947 86.489 42.301 61.566 49.154
Total Expenses - EUR 74.205 70.613 77.130 95.049 78.624 69.738 58.532 31.781 47.491 47.810
Gross Profit/Loss - EUR 15.924 12.516 15.475 18.056 18.195 18.209 27.957 10.520 14.075 1.344
Net Profit/Loss - EUR 13.216 10.022 12.697 14.171 15.291 15.570 25.462 9.251 12.782 852
Employees 0 0 0 0 0 0 0 0 0 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -19.9%, from 61.566 euro in the year 2022, to 49.154 euro in 2023. The Net Profit decreased by -11.890 euro, from 12.782 euro in 2022, to 852 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hormax Indserv Srl - CUI 31955865

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 48.358 61.574 83.674 82.490 86.302 88.953 114.410 113.263 125.640 127.012
Inventories 3.674 706 3.494 3.533 11.421 839 679 4.218 4.619 1.557
Receivables 42.048 60.145 84.919 79.398 80.820 94.300 119.147 106.105 64.230 16.051
Cash 2.636 723 -4.739 -440 -5.939 -6.186 -5.416 2.941 56.791 109.405
Shareholders Funds 13.376 23.509 35.966 49.529 63.911 78.243 102.222 109.206 122.326 122.807
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 34.982 38.065 47.707 32.961 22.391 10.710 12.189 4.058 3.314 4.205
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4789 - 4789"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 127.012 euro in 2023 which includes Inventories of 1.557 euro, Receivables of 16.051 euro and cash availability of 109.405 euro.
The company's Equity was valued at 122.807 euro, while total Liabilities amounted to 4.205 euro. Equity increased by 852 euro, from 122.326 euro in 2022, to 122.807 in 2023.

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